{"schema_version":"1.0.0","generated_at":"2026-08-21T21:17:47Z","period":{"fiscal_year":2025,"period_code":"2512","as_of":"2025-12-31"},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"Součet syntetických účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky; bez samostatných příspěvkových organizací.","population":"Počet obyvatel k 1. 7. 2025 podle ČSÚ DataStat, ukazatel 9379W, pohlaví celkem."},"entity":{"entity_id":"CZ:69171289","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"69171289","name":"Obec Rabštejnská Lhota","short_name":"Rabštejnská Lhota","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Chrudim","municipality_code":556882},"amounts":{"revenue_approved":23740800,"revenue_adjusted":25631567.7,"revenue_actual":22406168.08,"expense_approved":28990800,"expense_adjusted":36729097.7,"expense_actual":24014934.86,"tax_revenue":19770505.5,"nontax_revenue":1278974.88,"capital_revenue":0,"transfer_revenue":1356687.7,"current_expense":11763367.26,"capital_expense":12251567.6,"budget_balance":-1608766.78,"cash_current":49923610.52,"cash_previous":54019830.62},"ratios":{"revenue_execution":0.874163,"expense_execution":0.6538395,"balance_to_revenue":-0.07180017,"cash_to_expense":2.0788568,"cash_yoy":-0.07582808,"capital_expense_share":0.51016452,"transfer_revenue_share":0.06054974},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/69171289/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/69171289"},"seo":{"slug":"rabstejnska-lhota","path":"/cz/municipalities/rabstejnska-lhota/"},"population":{"value":888,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":23740800,"expenditure_czk":28990800,"financing_czk":5250000,"balance_czk":-5250000},{"stage":"revised","revenue_czk":25631567.7,"expenditure_czk":36729097.7,"financing_czk":11097530,"balance_czk":-11097530},{"stage":"actual","revenue_czk":22406168.08,"expenditure_czk":24014934.86,"financing_czk":1608766.78,"balance_czk":-1608766.78}],"budget_stage_lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.public_entity_budget_headlines"},"budget_breakdown":{"fiscal_year":2025,"fiscal_period":"2025-12","currency_code":"CZK","codebook_path":"/data/municipal-budget-codebook.v1.json","stages":{"enacted":{"economic_expenditure":[["6121",18500000],["5169",1610000],["5331",1500000],["5023",1400000],["6130",1000000],["5011",800000],["5031",571240],["5141",555000],["5032",450200],["5139",374000],["6122",250000],["5171",218740],["5153",200000],["5154",175000],["5164",150000],["5365",140000],["5168",120000],["5329",100000],["5362",100000],["5163",96000],["5021",95800],["5499",75000],["5175",70000],["5156",65000],["5194",60000],["5167",50000],["5903",50000],["5222",40000],["5136",32000],["5151",30000],["5162",25000],["5364",19320],["5041",15000],["5166",15000],["5173",10000],["5321",7000],["5132",6000],["5038",5000],["5137",5000],["5339",5000],["5161",500]],"economic_expenditure_total_czk":28990800,"economic_financing":[["8115",7250000],["8124",-2000000]],"economic_financing_total_czk":5250000,"economic_revenue":[["1211",8911000],["1121",4538300],["1112",3201100],["4216",2850000],["2141",1000000],["1345",769600],["1113",573900],["1511",500000],["1111",405900],["2111",322000],["4112",207400],["2324",173000],["1122",140000],["4111",64000],["2132",54450],["2131",18600],["1341",10550],["1361",1000]],"economic_revenue_total_czk":23740800,"purpose_expenditure":[["2321",11170840],["2341",5920000],["6112",2052200],["6171",2032640],["3639",1965000],["3113",1500000],["2221",800000],["3722",800000],["4350",500000],["3723",450000],["2219",400000],["3399",310000],["6399",240000],["3631",225000],["3421",110000],["6320",80000],["3745",75000],["3319",68000],["6114",64000],["5213",50000],["5512",50000],["3314",47800],["3412",20000],["6402",19320],["6310",16000],["3341",15000],["3429",10000]],"purpose_expenditure_total_czk":28990800},"revised":{"economic_expenditure":[["6121",21905300],["6130",2789000],["5169",1617900],["5331",1500000],["5023",1400000],["5011",820000],["5336",773932.7],["5362",580000],["5031",571240],["5141",555000],["5032",450200],["6122",400000],["5139",388400],["5166",365525],["5171",294740],["5341",274830],["5154",253600],["5153",200000],["5164",150000],["5365",140000],["5168",120000],["5329",100000],["5163",96500],["5021",95800],["6349",91230],["5137",87500],["5175",76400],["5222",75000],["5499",75000],["5156",65700],["5194",60000],["5167",50000],["5903",50000],["5132",49000],["5136",32000],["5151",30000],["5162",25000],["5492",20000],["5364",19800],["5229",18000],["5041",15000],["5221",15000],["5173",10000],["5321",7000],["5038",5000],["5223",5000],["5339",5000],["5161",500]],"economic_expenditure_total_czk":36729097.7,"economic_financing":[["8115",13097530],["8124",-2000000]],"economic_financing_total_czk":11097530,"economic_revenue":[["1211",8911000],["1121",4538300],["1112",3201100],["4216",2850000],["1111",1154900],["4116",1084287.7],["2141",1000000],["1345",769600],["1113",573900],["1511",500000],["2111",322000],["4112",207400],["2324",173000],["1122",140000],["4111",65000],["1386",55000],["2132",54450],["2131",18600],["1341",10550],["1387",1480],["1361",1000]],"economic_revenue_total_czk":25631567.7,"purpose_expenditure":[["2321",11170840],["2341",6380000],["3639",6169300],["3113",2273932.7],["6112",2052200],["6171",2032640],["3631",837600],["2221",800000],["3722",800000],["6399",720000],["4350",500000],["3723",450000],["3399",414630],["2219",400000],["2115",350525],["6330",274830],["5512",257200],["3421",110000],["3341",95000],["6320",80000],["2212",76000],["3745",75000],["3319",74400],["6114",65000],["5213",50000],["3314",47800],["3429",40000],["3412",32900],["3543",20000],["6402",19800],["6310",16500],["4329",15000],["3741",10000],["4359",8000],["3330",5000],["4319",3000],["4349",2000]],"purpose_expenditure_total_czk":36729097.7},"actual":{"economic_expenditure":[["6121",7780851.3],["6130",4229486.3],["5169",1706412.57],["5331",1500000],["5023",1325030],["5011",1229525],["5336",773932.7],["5362",574415],["5031",566372],["5141",493791.57],["5139",367392.68],["5166",352995],["5341",274830],["5153",261629.9],["5032",236849],["5154",216659.61],["5137",201502.36],["6122",150000],["5021",149408],["5365",148680],["5164",148056],["5168",120699.52],["5194",117616.27],["5499",113028],["5163",111268.6],["5171",108487.4],["6349",91230],["5222",76000],["5329",74640],["5122",70769],["5156",66270.91],["5167",59093],["5175",51866.33],["5132",51405],["5136",27861],["5162",23598.3],["5492",20000],["5364",19800],["5229",18000],["5131",16283],["5151",16084.42],["5221",15000],["5179",12299.23],["5041",11523],["5173",6517],["5134",5697.89],["5038",5468],["5223",5000],["5339",4525],["5019",2407],["5161",1300],["5133",1150],["5192",914],["5039",814],["5363",300],["5321",200]],"economic_expenditure_total_czk":24014934.86,"economic_financing":[["8115",3608770.78],["8124",-2000004]],"economic_financing_total_czk":1608766.78,"economic_revenue":[["1211",8941239.7],["1121",4790634.51],["1111",3340498.74],["4116",1084287.7],["1345",740870],["1113",632917.46],["1511",592983.61],["2141",521624.88],["2324",334271.55],["1112",312205.54],["2111",241458.85],["4112",207400],["1386",174522.63],["1122",148680],["1387",68401.94],["4111",65000],["2132",64150],["2112",49500],["2321",40000],["2131",27969.6],["1341",10155],["1361",8610],["1334",7418.23],["1381",1368.14]],"economic_revenue_total_czk":22406168.08,"purpose_expenditure":[["2341",6379953.17],["3639",6163347.71],["3113",2273932.7],["6171",2024832.08],["6112",1714722.53],["3631",837581.97],["3722",731682.03],["6399",720000],["2321",700078.22],["3723",441667.17],["3399",402482.51],["2115",350195],["6330",274830],["5512",257197.34],["3421",101387.4],["6320",79641],["3319",74377.93],["3745",73532.9],["3341",65198.6],["6114",65000],["2212",46489],["3429",39119],["3314",38709],["3412",32888],["2221",26800],["3543",20000],["6402",19800],["6310",16489.6],["4329",15000],["3741",10000],["4359",8000],["3330",5000],["4319",3000],["4349",2000]],"purpose_expenditure_total_czk":24014934.86}},"lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.municipal_budget_line_facts","consolidation_rule":"Internal-transfer rows are excluded; financing summary rows are excluded."}}}}
